46 Audit Findings Jobs

As a DBM / ABM / BM / Sr. BM at Niva Bupa Health Insurance Company, you will play a crucial role in enabling the achievement of key business outcomes. Your primary responsibilities will include building a quality Agency by focusing on the quality of hire and skilling, ensuring adherence to all statutory and compliance requirements, and driving the people agenda sharply to enable the achievement of people outcomes. Key Responsibilities: - Own the business plan for the branch, encompassing both top line and bottom line targets for the team - Internalize the management philosophy and business strategy of the company and drive it in the branch - Engage, motivate, and increase the productivity of...

Job Description: Manage endpoint,XDR,Proxy DLP, email security,SIEM patch management related security solutions Regularly back up security device configurations Investigate alerts from SIEM, EDR, and other monitoring tools for potential compromises Implement recommendations from audit findings within agreed timelines Prepare daily operational security dashboards (threats detected, blocked, false positive ratio) Patch deployment and maintain compliance across endpoints and servers Manage and fine-tune SIEM correlation rules, dashboards, and reports .

You will be responsible for overseeing all quality control activities at Hindustan Feeds" Baramati plant. This includes setting norms, procedures, systems, and documentation to ensure effective implementation of quality assurance measures. Additionally, you will be conducting wet chemical analysis of competitors" products for market study in collaboration with the sales team and nutritionist. You will also track and address quality complaints by implementing solutions to eliminate the root cause of the issues. Inspecting and maintaining the quality of resources used for production and the final products delivered to customers will be a key part of your role. Furthermore, you will be required...

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying ...

Job Description: You will be responsible for assisting in the compilation of the annual audit plan in conjunction with the senior auditor. Your role will involve verifying the financial records of companies and ensuring they conform to business and accountancy standards. You will be required to perform approved audit programs and prepare audit findings, draft audit reports, and develop recommendations. Your main focus will be on ensuring compliance with all applicable plans, policies, and standards. Key Responsibilities: - Assist in compiling the annual audit plan - Verify financial records of companies - Perform approved audit programs - Prepare audit findings, draft audit reports, and deve...

As a QA, you will be responsible for the following tasks: - Reviewing and analyzing project specifications. - Interpreting and implementing quality assurance standards and walk-through testing procedures. - Preparing reports to communicate outcomes of quality activities. - Managing document management systems. - Evaluating audit findings and implementing appropriate corrective actions. - Analyzing data to identify areas for improvement in the quality system. - Devising sampling procedures and directions for recording and reporting quality data. - Ensuring that all testing related work is carried out as per the defined standards and procedures. - Executing test cases manually and analyzing re...

You will be responsible for leading and managing engagements related to internal audits across sectors (process reviews, compliance checks, control testing), statutory audits as per Companies Act & applicable standards, and GST audits and reconciliations, including departmental support. Key Responsibilities: - Plan, execute, and finalize audits independently - Lead audit teams and review workpapers - Communicate audit findings and improvements to clients - Stay updated with changes in tax, audit, and corporate regulations - Support partners in handling notices, client queries, and finalization,

As an Internal Auditor at Bringle Academy, you will be responsible for the following: - Performing and controlling the full audit cycle, including risk management and control management to ensure operational effectiveness, financial reliability, and compliance with directives and regulations. - Determining the internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending ...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

As a Quality & Audit(Warehouse) in Bhiwadi(Rajasthan) with 1 - 2 years of experience, your role overview involves conducting quality inspections during production at the Vendor's premises and incoming quality checks for all consignments received from Vendors. You will coordinate with vendors to ensure product quality aligns with Duratuf specs, maintain material inspection records, and share daily QC reports. Additionally, you will carry out pre-dispatch quality checks, conduct random audits of finished goods and packaging, and train warehouse staff on quality practices such as labeling, sealing, and sorting. Your key responsibilities include: - Conducting quality inspections during productio...

Job Description: You will be responsible for working on various alerts generated by the system, coordinating with DPs, preparing reports on alerts processed, conducting STR Reporting, and testing software. Additionally, you may be required to work in shifts based on the job requirements. Qualification Required: - Graduate degree - Minimum 1-2 years of experience in surveillance functions in Stock Exchanges, Brokerage Houses - Conversant with Depository operations - Good communication skills - Proficiency in Microsoft Excel and Word --- Job Description: Your role will involve working on various alerts generated by the system, coordinating with DPs, preparing reports on alerts processed, condu...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

Hindustan Feeds is a professionally managed agro-based company with manufacturing units located in Satara, Baramati, Shrirampur, and Merta (Rajasthan). We are a market leader in the cattlefeed industry and have a rapidly growing business in Maharashtra. We are currently seeking dynamic candidates to join our team at our Shrirampur plant. As part of the Quality Assurance team, your responsibilities will include: - Setting norms, procedures, systems, and documentation for all quality assurance activities and ensuring their effective implementation. - Conducting wet chemical analysis of competitors" products for market study in collaboration with the sales team and nutritionists. - Tracking qua...

As a Project Manager, your primary responsibility will be to prepare CAPEX for Green and Brown field Projects as per the project requirements. You will need to ensure the timely completion of projects within the allocated budget. This includes tracking the budget with respect to cost center allocations and implementing corrective actions as per QMS for any non-complying aspects. You will be responsible for ensuring that all legal and statutory requirements for the planned projects are met and compliant. Additionally, it will be your duty to compile all audit findings within the stipulated time and maintain documentation and data control related to SMV-Projects. Implementation of GMP regulati...

The position of Senior Quality Control Executive at Hindustan Feeds located in Shrirampur, Maharashtra, India, requires a dynamic individual to oversee quality assurance activities at the manufacturing plant. Hindustan Feeds, a prominent agro-based company with manufacturing units in Baramati, Satara & Shrirampur, holds a strong position in the cattle feed industry in Maharashtra and is experiencing significant growth. The primary responsibilities of this role include setting norms, procedures, systems, and documentation for quality assurance activities and ensuring their effective implementation. Additionally, the Senior Quality Control Executive will conduct wet chemical analysis, market a...

As a Key Territory Manager at Niva Bupa Health Insurance Company, you will play a crucial role in enabling the achievement of key business outcomes by focusing on quality of hire, skilling, and ensuring compliance with statutory requirements. You will be responsible for owning the business plan for the branch, including top-line and bottom-line targets for the team. Internalizing the company's management philosophy and business strategy, you will drive it within the branch to ensure the engagement, motivation, and productivity of the existing team of Agents. It will be your responsibility to constantly induct, activate, and ensure the productivity of new Agent Advisors. Additionally, you wil...

As an Internal Auditor at our organization, you will be responsible for various key tasks in the audit domain. You will be in charge of preparing the Annual Internal Audit Plan for both Head Office and Plant locations. Conducting pre-audits of different departments within the organization will also be a part of your duties. Your role will involve providing valuable insights for enhancing internal control systems, processes, and identifying opportunities for cost savings within the organization. It will be essential for you to prepare flash reports on a regular basis for critical and high-risk areas, ensuring prompt corrective actions are taken after consultation with relevant personnel. One ...

The position you are applying for is in a Variable Agency category at Niva Bupa Health Insurance Company. As an Agency Business Manager at Niva Bupa, your main purpose is to recruit key advisors, activate agents, train advisors, drive business promotion activities, enable digital platforms, and support advisors in developing business in the local market. Your role also involves motivating advisors to achieve rewards and recognition, driving the development of agency business in the location, focusing on business achievement, and implementing the digital agenda to ensure quality of business. You will be responsible for owning the business plan for the branch, including both top line and botto...

We are seeking a suitable candidate for the position of Lead - Internal Audit for a well known Listed Company in Manufacturing Industry, Mumbai. Lead - Internal Audit Team Leading role reporting in to Head - Group Internal Auditor Job Location: Mumbai Working: Mon to Fri (Work from office) About the Role: We are seeking an experienced Internal Audit professional to lead the assurance and internal controls agenda for a diversified business. This leadership position plays a crucial role in strengthening governance, improving process efficiency and delivering value-added insights through structured audit programs and risk reviews. Key Responsibilities: Design and drive the Internal Audit plan a...

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant - CA (CA Inter) with 2 + years / MBA - with 3 + years of experience in Internal Audit (Mandatory) Certified Internal Auditor - CIA (Good to Have) CMA/CWA - with exposure to Internal Audit, 3 years